- Deloitte (San Francisco, CA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Deloitte (San Francisco, CA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Southern Glazer's Wine and Spirits (Union City, CA)
- …recommendations for procedural improvements + Establish, implement and maintain an effective internal control environment + Assist in the selection and actively ... This role will produce financial reports, maintain accounting records, and control budgets. **Primary Responsibilities** + Direct and coordinate company financial… more
- Deloitte (Los Angeles, CA)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- Deloitte (Los Angeles, CA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... risks, internal controls which mitigate risks, and related opportunities for internal control improvement + Responsible to install, integrate and deploy IAM… more
- Cushman & Wakefield (San Jose, CA)
- …work. * Manage the bidding process. * Prepare and expedite approval of all internal control documents * Monitor the construction process to assure compliance ... and knowledge of all HVAC, electrical, plumbing, fire/life safety, and control systems . ADDITIONAL ELIGIBILITY QUALIFICATIONS * Vocational/Technical training… more
- Tutor Perini (Los Angeles, CA)
- …quality control inspections related to mechanical, electrical, plumbing, and system start-up. **Description:** + Ensures work is installed per the Project ... depending on experience.** Tutor Perini Corporation is seeking an ** Systems / Mechanical QC Lead** for our office in...inspection schedules with other department schedules. + Participate in internal /external quality control audits. + Assist in… more
- Robert Half Finance & Accounting (Los Angeles, CA)
- …is highly preferred. * Strong understanding of US accounting standards and internal control practices. * Exceptional communication skills to translate technical ... Description We are looking for a Financial Systems & Project Manager to lead and optimize...challenges. * Identify inefficiencies in current workflows and implement system improvements to enhance productivity. * Oversee vendor relationships… more
- M&T Bank (Orange, CA)
- …Capital Incorporated). Maintains the accuracy of dealer records in various internal systems . Provides administrative support, including record and data-related ... Appetite. Identify risk-related issues needing escalation to management. Maintain M&T internal control standards, including timely implementation of internal… more
- Air Force Materiel Command (Edwards AFB, CA)
- …short/long term capital requirement and facility plans. Implements and maintains an effective internal control system to preclude or minimize the potential ... little need for supervision or assistance. Implements and maintains an effective internal control system to preclude or minimize the potential for fraud,… more